Ussgl chart of accounts definitions

    • [PDF File]Volume 1, Chapter 7

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_4e52e8.html

      The combination of the TFM USSGL Supplement, DoD Specified Accounts and Definitions (Figure 7-2), and the USSGL SFIS Transaction Library: A. Provide a DoD enterprise-wide standard general ledger chart of accounts and detailed transactions that incorporate budgetary, proprietary, and memorandum accounts linked to specific business events.

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    • [PDF File]GFEBS Overview

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      GFEBS Overview GFEBS USSGL Chart of Accounts Version 1.0 Student Guide Supplement B-1 Appendix B. GFEBS USSGL Chart of Accounts . This appendix lists the current United States Government Standard General Ledger (USSGL) maintained in GFEBS. The list is a living document, which mean, that accounts are added or

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    • [PDF File]Bulletin No. 2020-10

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_cbe822.html

      Purpose—This bulletin notifies agencies that Part 2 of the USSGL has been revised for Fiscal Year (FY) 2020. 2. Summary of Changes—The Summary of Changes identifies specific revisions made to the USSGL. 3. Changes by Part/Section/File Part 2—FY 2020 Reporting changes to files includes Sections I, II, III, IV, V, and VII: Section I: Chart ...

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    • [PDF File]VOLUME 1 – General Ledger

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      major sections: (1) Chart of Accounts, (2) Account Definitions, (3) Accounting Transactions, (4) USSGL Attributes, and (5) Report Crosswalks. Those federal executive agencies that serve on the USSGL Board maintain the Chart of Accounts and Account Definitions. The …

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    • [PDF File]U.S. GOVERNMENT STANDARD GENERAL LEDGER

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_5ffed3.html

      U.S. Government Standard General Ledger Chart of Accounts The Chart of Accounts provides the basic structure for the U.S. Government Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (the total debits equal total credits).

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    • [PDF File]U.S. Government Standard General Ledger Chart of Accounts

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_2cf12d.html

      Chart of Accounts The Chart of Accounts provides the basic structure for the U.S. Government Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are …

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    • [PDF File]Defense Finance and Accounting Service

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_043af7.html

      is composed of five major sections: (1) Chart of Accounts, (2) Account Definitions, (3) Accounting Transactions, (4) USSGL Attributes and (5) Report Crosswalks. The USSGL Board maintains the Chart of Accounts and Account Definitions. The Financial Management Service (FMS) publishes the five sections of the USSGL in the TFM.

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    • [PDF File]USSGL Part I Section I: Chart of Accounts 2019

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      Chart of Accounts Account Normal Number Title Balance Bulletin No. 2019-10 I CA - 1 June 2019 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While Awaiting a Warrant Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating Cash Debit ...

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    • [PDF File]DoD Financial Management Regulation Volume 1, Chapter 7 ...

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_1c322a.html

      DoD Financial Management Regulation Volume 1, Chapter 7 + May 2002 expenditure process. Proprietary asset and liability accounts cover the receipt of funds in the Treasury, the proper classification of assets (such as receivables, prepayment, inventory and fixed assets), and the recognition and proper classification of liabilities.

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    • [PDF File]U.S. GOVERNMENT STANDARD GENERAL LEDGER

      https://info.5y1.org/ussgl-chart-of-accounts-definitions_1_0fc03f.html

      Section I: Chart of Accounts—This section includes USSGL accounts required for fiscal 2014 reporting. Accounts added or revised are in bold typeface.—Revised Section II: Accounts and Definitions—This section includes USSGL accounts required for fiscal 2014 reporting.—Revised

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